Muster Roll No. : 8979	Date From : 19/06/2022    Date To : 24/06/2022	Sanction No. : 2426001/2022-2023/79619/AS    Sanction Date : 20/05/2022
Work Code : 2426001022/WH/10494294	Work Name : Reno of Nimuhin Tank at Khaliapali (2426001022/WH/10494294)

Measurement Book Detail

MB NO.  03        Page NO.  115

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kisor(Self) OR-26-001-012-011/21392 OTHER Khaliapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0005905   2 Jagannath(Self) OR-26-001-012-011/21373 OTHER Khaliapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0005905   3 Tarani(Son) OR-26-001-012-011/21373 OTHER Khaliapali P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0005905 Credited 07/07/2022   4 Jagannath(Self) OR-26-001-012-011/21363 OTHER Khaliapali P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0005905 Credited 07/07/2022   5 Bikal Bhabasagar(Self) OR-26-001-012-011/21347 OTHER Khaliapali P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0005905 Credited 07/07/2022   6 Saraswati(Daughter) OR-26-001-012-011/21373 OTHER Khaliapali P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001022WL0005905 Credited 07/07/2022   7 Anusaya(Son) OR-26-001-012-011/21388 SC Khaliapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0005905   8 Ukia(Wife) OR-26-001-012-011/21392 OTHER Khaliapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0005905   9 Bidyadhar(Self) OR-26-001-012-011/21388 SC Khaliapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001022WL0005905   10 Ranjan(Son) OR-26-001-012-011/21363 OTHER Khaliapali P P P A P P 5 222 1110 0 0 1110 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001022WL0005905 Credited 07/07/2022   Daily Attendence 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5550

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5550 Average Per labour 555

Total man days : 25